former_member1202083
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Member since ‎2020 Jul 29

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Hello All, Can any please explain how to configure return STO process for cross border return. What will the document flow in GTS. Thanks.
For free of charge order, the requirement is to get value of goods i.e Net value from billing document to Custom declaration. The background is for custom clearance commercial invoice should not have zero value of goods even if it is Free of charge...
Hello Expert, With Foreign trade tab no more in outbound delivery in S4 Hana and also there is no foreign trade data incompletion check, what is the best way to ensure correct COO is capture in GTS. My understanding is that now COO maintain at mate...